HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 6602812City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/04/06
Purchase Order Number: 6602812
UenvGiy udLU. uoIuwluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inventory - phones/accessories 5,000.00
Vendors pending
2 Inventory - data cables, etc. 2,500.00
Vendors pending
Total
$7,500.00
City of Fort Co0finDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1kalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580